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Buyer
1 month ago
In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets.
We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO.
Come join our teamWe currently have an
exciting opportunity in our Purchasing department. This position specifically is located in Norfolk, Virginia. We are looking for a Buyer. "Onsite Attendance Required". The hours are 7am - 4pm.
Shift :
ALL
Security Clearance
:
No Clearance
Purchases a variety of low value to high value complex material commodities/equipment and services items to support the repair of ships in accordance with contractual requirements, federal, state, local and company regulations and the Outline of Authority to Act.
- POSITION DEMANDS (Education/Training)
BA/BS in a related field plus two (2) years directly related experience, or AA/AS plus four (4) years' directly related experience, or eight (8) years' directly related experience.
POSITION DEMANDS (Required Experience)
Knowledge required of shipbuilding procedures, technical equipment and materials, pricing structures, material sources, business related mathematical computations, accounting principles, regulatory body requirements and inventory control methods.
- PHYSICAL REQUIREMENTS
Lifting
X
Walking
Climbing
Pulling
Must be able to go on vessels
Crawling
X
Sitting
X
Visual Requirements:
Crouching
X
Standing
X
Hearing
Stooping
Other:
Kneeling
X
Talking
- WORKING RELATIONSHIPS
- PRINCIPAL RESPONSIBILITIES
- Prepare purchase order Requests for Quotation (RFQ's):
- Evaluate quotations for materials and supplies; make awards to selected vendors and/or recommend selection and award choices to supervisor.
- Review and write purchase orders; research material specifications.
- Negotiate procurements; handle all correspondence and vendor contact necessary to close out the purchase.
- Resolve internal and vendor material related problems; rectify invoicing discrepancies.
- Maintain reports and records related to the purchase of materials, supplies, and/or parts.
- Obtain pricing information for estimating as requested in order to ensure accurate and current data for bids.
- Arrange for and verify vendor remedial action on deficiencies related to improperly functioning equipment and/or warranties.
- Coordinate all rejected material and ensures replacement of material by direct purchase or vendor replacement.
- Locate alternate sources and / or substitute items when specified material cannot be found or obtained in a timely manner.
- Recommend, as appropriate, adjustments or changes in departmental/company policies and procedures.
- Be aware of NASSCO's "Standards and Business Conduct" and abide by the instructions and guidelines set forth in the standard.
- Other responsibilities and duties as required.
- ACCOUNTABILITY
for procurement of acceptable materials and services at the best possible price while ensuring timely delivery in support of production.
Results are related to the quality and timeliness of achieving project goals and ability to develop, implement, and/or adhere to processes that maximize productiveness and throughput.
- STANDARD EQUIPMENT ISSUE
- UNIQUE/ADDITIONAL REQUIREMENTS
A credit check will be required for this position.
General Dynamics NASSCO is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.
To learn more about applicant rights under federal law, click here:EEO is the Law Poster
EEO is the Law Supplement
Pay Transparency
If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, our Human Resources Department.
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